EICHERMOT
₹5558-69.5 (-1.24%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased by 5.4% in the latest quarter, showcasing strong demand recovery.
- Operating margin improved slightly to 19.86%, reflecting better cost management.
- Net Profit rose significantly by 16.3%, indicating robust profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,986.37 | 4,114.53 | 4,178.84 | 4,256.04 | 4,393.05 | 4,263.07 | 4,973.12 | 5,241.11 | |
| Expenses | 3,118.23 | 3,182.59 | 3,248.54 | 3,307.99 | 3,408.52 | 3,368.55 | 3,964.59 | 4,200.33 | |
| Operating Profit | 868.14 | 931.94 | 930.30 | 948.05 | 984.53 | 894.52 | 1,008.53 | 1,040.78 | |
| Other Income | 243.21 | 273.78 | 253.73 | 305.15 | 281.95 | 353.78 | 288.78 | 380.39 | |
| Interest | 10.43 | 12.68 | 12.43 | 15.34 | 12.27 | 13.14 | 13.39 | 15.54 | |
| Depreciation | 142.27 | 142.54 | 147.54 | 165.25 | 168.63 | 180.06 | 179.27 | 201.37 | |
| Profit Before Tax | 1,211.79 | 1,307.34 | 1,297.88 | 1,385.01 | 1,441.04 | 1,362.05 | 1,460.82 | 1,669.16 | |
| Tax | 293.45 | 291.09 | 301.91 | 314.56 | 339.58 | 261.72 | 290.32 | 307.01 | |
| Net Profit | 918.34 | 1,016.25 | 995.97 | 1,070.45 | 1,101.46 | 1,100.33 | 1,170.50 | 1,362.15 | |
| EPS in Rs | 33.57 | 37.13 | 36.38 | 39.10 | 40.21 | 40.15 | 42.70 | 49.69 |